Tax Account 012-011-007

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Owners

LOOMIS, JESSE N
6455 COAL MINE CANYON RD
ELKO, NV 89801-5143

Account Summary

Account ID	012-011-007
Account Type	Real Estate
Location	6455 COAL MINE CANYON RD
Balance	$821.60
Currently Due	$0.00

Account ID

012-011-007

Account Type

Real Estate

Location

6455 COAL MINE CANYON RD

Balance

$821.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.89
Total	$1,071.89
Paid	$250.29
Balance	$821.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,071.89

Total

$1,071.89

Paid

$250.29

Balance

$821.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.29	$0.00	$250.29	$250.29	$0.00
2	10/07/2024	10/17/2024	Due	$273.86	$0.00	$273.86	$0.00	$273.86
3	01/06/2025	01/16/2025	Due	$273.86	$0.00	$273.86	$0.00	$547.72
4	03/03/2025	03/13/2025	Due	$273.88	$0.00	$273.88	$0.00	$821.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.08	$0.00	$838.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$813.67	$0.00	$813.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$829.41	$0.00	$829.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$838.22	$0.00	$838.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$813.82	$0.00	$813.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$790.12	$0.00	$790.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$716.35	$0.00	$716.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$695.48	$0.00	$695.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$675.22	$0.00	$675.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$684.08	$0.00	$684.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-250.29	$821.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.81	$1,071.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938737. REASON: AMENDMENT TO RE 2025	$250.29	$1,000.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.29	$749.79
07/10/2024	BILL	LOOMIS, JESSE N	$1,000.08	$1,000.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$209.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$419.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.52	$628.56
07/12/2023	BILL	LOOMIS, JESSE N	$838.08	$838.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$203.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$406.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-203.44	$610.23
07/12/2022	BILL	LOOMIS, JESSE N	$813.67	$813.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.35	$207.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.35	$414.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.36	$622.05
07/14/2021	BILL	LOOMIS, JESSE N	$829.41	$829.41
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.55	$209.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.55	$419.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.57	$628.65
07/15/2020	BILL	LOOMIS, JESSE N	$838.22	$838.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$203.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.45	$406.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.47	$610.35
07/10/2019	BILL	LOOMIS, JESSE N	$813.82	$813.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-197.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$197.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$395.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$592.59
07/09/2018	BILL	LOOMIS, JESSE N	$790.12	$790.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$179.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.08	$358.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.11	$537.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.11	$716.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.11	$537.24
07/07/2017	BILL	LOOMIS, JESSE N	$716.35	$716.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.87	$173.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$347.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.87	$521.61
07/08/2016	BILL	LOOMIS, JESSE N	$695.48	$695.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.80	$168.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.80	$337.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.82	$506.40
07/08/2015	BILL	LOOMIS, JESSE N	$675.22	$675.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-171.02	$171.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.02	$342.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.02	$513.06
07/10/2014	BILL	LOOMIS, JESSE N	$684.08	$684.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$171.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.12	$342.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.13	$513.36
07/16/2013	BILL	LOOMIS, JESSE N	$684.49	$684.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$166.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$333.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$500.13
07/10/2012	BILL	LOOMIS, JESSE N	$666.84	$666.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.68	$166.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.68	$333.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.70	$500.04
07/14/2011	BILL	LOOMIS, JESSE N	$666.74	$666.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.38	$169.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.38	$338.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.38	$508.14
07/14/2010	BILL	LOOMIS, JESSE N	$677.52	$677.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.62	$175.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.62	$351.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.63	$526.86
07/21/2009	BILL	LOOMIS, JESSE N	$702.49	$702.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.17	$182.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.17	$182.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.17	$364.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.17	$546.51
07/14/2008	BILL	LOOMIS, JESSE N	$728.68	$728.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.86	$176.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.86	$353.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.89	$530.58
07/13/2007	BILL	LOOMIS, JESSE N	$707.47	$707.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.71	$171.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.71	$343.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.72	$515.13
07/19/2006	BILL	LOOMIS, JESSE N	$686.85	$686.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.71	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-166.71	$166.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.71	$333.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.71	$500.13
07/21/2005	BILL	LOOMIS, JESSE N	$666.84	$666.84
03/03/2005	PAYMENT	@	$-166.26	$0.00
01/03/2005	PAYMENT	@	$-166.26	$166.26
10/01/2004	PAYMENT	@	$-166.26	$332.52
08/16/2004	PAYMENT	@	$-166.27	$498.78
07/01/2004	BILL	LOOMIS, JESSE N @	$665.05	$665.05
02/26/2004	PAYMENT	@	$-182.52	$0.00
01/09/2004	PAYMENT	@	$-182.52	$182.52
10/05/2003	PAYMENT	@	$-182.52	$365.04
08/19/2003	PAYMENT	@	$-182.54	$547.56
07/01/2003	BILL	LOOMIS, JESSE N @	$730.10	$730.10